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HomeMy WebLinkAbout329588 09/05/18 y ut.�N,b ��� CITY OF CARMEL, INDIANA VENDOR: 129401 j; ® "�; ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $********52.00* s �a CARMEL, INDIANA 46032 cio Docs CHECK NUMBER: 329588 ;,,oN�` CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343001 52.00 TRAVEL FEES & EXPENSE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 129401 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL HOLLIBAUGH IN SUM OF$ CITY OF CARMEL C/O DOCS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $52.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT Hollibaugh 43-430.01 $26.00 1 hereby certify that the attached invoice(s),or 8/29/18 Hollibaugh Parking Bike and Walk Summit-Wed $26.00 1192 101 1192 101 Hollibaugh 43-430.01 $26.00 bill(s)is(are)true and correct and that the 8/30/18 Hollibaugh Parking Bike and Walk Summit-Thurs $26.00 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Tuesday, September 04, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer p&rki YL5. . Receipt P/S #10 A Payment No.00000020 T/D #06 Ticket No.008927 Entry Time 08/29/2018 (Wed) 8:09 Paid Time 08/29/2018 (Wed) 16:18 Parking Time 8:09 Parking Fee Rate A $26.00 MASTERCARD Account # *****************4216 S i i l) tl 00475 ALIHI Code 000004888Z Credit Card Amount $26.00 Cash Amount $0.00 Total $26.00 Thank You for Your Visit Please Come Again ! ---------------------------------------------- ------ ------------------ ------ I�lgv� p weki w3 Receipt P/S 910 A Payment No.00000003 T/D 906 Ticket No.008984 Entry Time 08/30/2018 (Thu) 8:17 Paid Time 08/30/2018 (Thu) 12:59 Parking Time 4:42 Parking Fee Rate A $26.00 MASTERCARD Account *****************4216 Slip # 00480 Auth Code 000000208Z Credit Card Amount $26.00 Cash Amount $0.00 ----------------------------- Totai $26.00 Thank You for Your Visit Please Come Again ---------------------- IaWaSvw,m,fj 4011" (7k""5 g/5a